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verizg_nwireless Invoice Number Account Number Date Due Page <br /> 9748858597 942058818-00001 08/05/15 22 of 26 <br /> Summary for Pwm It Temp 2 !pad: 541-972-0221 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 07/11 —08/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges-. <br /> Have more questions about your charges? Regulatory Charge _ .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-972-0221 $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> Q� <br /> O <br /> O <br /> S <br /> 0 <br /> a <br /> go <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />